HomeMy WebLinkAbout117134 ENSR CORP - PURCHASE ORDER - 9950439�t of
Page Number: 1
Date: 1 /15/2009
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Purchase Order Number:
9950439
Delivery Date: 1/15/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 2009 Blanket Order
Pollution Control Labratory
Total $9,900.00
City of Fort Co)fin# Director of Purchasing and Risk Management City of Fort Collins
This order is ftValid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580